Job Summary:



The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory, and compliance related audits/reviews of our internal audit clients.





Responsibilities:



• Plans financial, regulatory, compliance or operational reviews/audits.



• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.



• Conducts risk assessments and identifies controls in place to mitigate identified risks.



• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.



• Analyses and concludes on effectiveness and efficiency of control environment.



• Identifies control gaps and opportunities for improvement.



• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.



• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.



• Assess, evaluate and promote compliance to the client’s internal policies.



• Contributes, as appropriate, in the year-end financial audit with the external auditor.



• Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.



• Researches new or technical subjects when required to support audits



• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Job Details

Preferred Candidate

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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,